Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_120123FTO_307263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shahabad JK-06-013-002-00241700/11
(pethbug) 		1406013002NRG23120120230345061 12/01/2023 MIR ISHFAQ Hassan 1406013002WL052177 MIR ISHFAQ Hassan 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 N012300D73A9D MIR ISHFAQ Hassan ()
2 Shahabad JK-06-013-002-00241700/244
(pethbug) 		1406013002NRG23120120230345095 12/01/2023 Suheem Ishaq bhat 1406013002WL052179 Suheem Ishaq bhat 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012300D73AA1 Suheem Ishaq bhat ()
3 Shahabad JK-06-013-002-00241700/346
(pethbug) 		1406013002NRG23120120230345097 12/01/2023 NUSRAT JAN 1406013002WL052179 NUSRAT JAN 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012300D73A9E NUSRAT JAN ()
4 Shahabad JK-06-013-002-00241700/361
(pethbug) 		1406013002NRG23120120230345068 12/01/2023 Zubair Ahmad Mir 1406013002WL052177 Zubair Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 N012300D73A9F Zubair Ahmad Mir ()
5 Shahabad JK-06-013-002-00241700/366
(pethbug) 		1406013002NRG23120120230345101 12/01/2023 Tahir Ahmad Bhat 1406013002WL052179 Tahir Ahmad Bhat 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012300D73AA0 Tahir Ahmad Bhat ()
SubTotal 5675 5675
6 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23120120230345063 12/01/2023 Mir Tajamul Rashid 1406013002WL052177 Mir Tajamul Rashid 00200 JAKA0LARKIP 1816 1816 Processed 07/02/2023 N012300D73AA2 Mir Tajamul Rashid ()
SubTotal 1816 1816
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_120123FTO_307263 JK BANK JAKA0DIALGM DIALGAM 5675
2 Shahabad JK1406013002_120123FTO_307263 JK BANK JAKA0LARKIP LARKIPORA 1816

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